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OCEG GRCA Dumps Questions Answers

GRCA exam

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GRC Auditor Certification Exam

Last Update Nov 23, 2024
Total Questions : 45 With Comprehensive Analysis

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GRC Auditor Certification Exam Questions and Answers

Questions 1

Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

Options:

A.

Governance

B.

Assurance

C.

Management

Questions 2

What level of assurance is required for an assessment?

Options:

A.

Medium

B.

High

C.

Low

D.

An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.

Questions 3

When planning an Assessment, it is important to

Options:

A.

INCLUDE the personnel who perform the work being assessed. They will help to inform Assessment staff and help to adjust parameters if necessary.

B.

NOT include the personnel who perform the work being assessed. They will pollute the process.